Ayalon Insurance Co. Ltd.

  • Market Cap: N/A
  • Industry: Insurance
  • ISIN: IL0002090152
ILS
100.50
44.34 (78.95%)
  • Price Points
  • Score
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
412.38
344.08
204.13
289.37
232.43
271.90
201.73
Total Operating income
4,123.76
3,440.81
2,041.31
2,893.74
2,324.30
2,718.99
2,017.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
419.88
374.52
324.01
267.71
267.68
282.87
273.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.44
49.90
35.69
29.82
27.09
26.26
44.75
Selling and Distribution Expenses
860.43
776.42
746.95
640.76
624.87
630.44
474.89
Other Expenses
250.69
203.99
77.20
213.37
140.73
175.20
109.40
Total Expenditure (Excl Depreciation)
3,840.70
3,240.73
1,878.68
3,071.96
2,326.91
2,691.55
1,887.59
Operating Profit (PBDIT) excl Other Income
283.09999999999997
200.10000000000002
162.60000000000002
-178.2
-2.6
27.400000000000002
129.70000000000002
Other Income
-15.62
-11.50
31.45
-10.07
-19.68
-2.79
9.31
Operating Profit (PBDIT)
80.04
76.22
107.36
57.47
38.54
50.38
59.55
Interest
53.44
49.90
35.69
29.82
27.09
26.26
44.75
Exceptional Items
7.20
-11.31
50.26
86.78
-11.39
28.46
-9.56
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
95.65
87.72
75.91
67.54
58.22
53.17
50.24
Profit Before Tax
222.19
127.36
208.66
-131.36
-60.77
26.85
84.68
Tax
81.28
44.15
31.29
5.18
-12.13
4.21
32.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.41
84.91
175.71
-114.09
-64.28
24.14
42.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
144.41
84.91
175.71
-114.09
-64.28
24.14
42.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
0.03
0.04
0.07
0.02
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.13
84.94
175.75
-114.02
-64.26
24.15
42.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
971.34
768.23
638.27
679.24
698.79
743.55
655.86
Earnings per share (EPS)
5.7
3.41
9.66
-6.27
-3.53
1.33
2.48
Diluted Earnings per share
5.7
3.41
9.66
-6.27
-3.53
1.33
2.48
Operating Profit Margin (Excl OI)
6.86%
5.81%
7.97%
-6.16%
-0.11%
1.01%
6.43%
Gross Profit Margin
7.71%
6.25%
13.94%
-2.21%
-0.11%
2.94%
6.69%
PAT Margin
3.5%
2.47%
8.61%
-3.94%
-2.77%
0.89%
2.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 69.73% vs -51.71% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 9.12% vs 15.55% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 7.01% vs 39.78% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Ayalon Insurance Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
4,123.76
0.00
4,123.76
Total Operating income
4,123.76
0
4,123.76
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
419.88
0
419.88
Power Cost
0
0
0.00
Manufacturing Expenses
53.44
0
53.44
Selling and Distribution Expenses
860.43
0
860.43
Other Expenses
250.69
0.00
250.69
Total Expenditure (Excl Depreciation)
3,840.70
0
3,840.70
Operating Profit (PBDIT) excl Other Income
283.05
0.00
283.05
Other Income
-15.62
0
-15.62
Operating Profit (PBDIT)
80.04
0
80.04
Interest
53.44
0
53.44
Exceptional Items
7.20
0
7.20
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
95.65
0
95.65
Profit Before Tax
222.19
0
222.19
Tax
81.28
0
81.28
Provisions and contingencies
0
0
0.00
Profit After Tax
144.41
0
144.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.41
0
144.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.13
0
144.13
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
971.34
0
971.34
Earnings per share (EPS)
5.70
0
5.70
Diluted Earnings per share
5.70
0
5.70
Operating Profit Margin (Excl OI)
6.86%
0%
0.00
6.86%
Gross Profit Margin
7.71%
0%
0.00
7.71%
PAT Margin
3.50%
0%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Markets Mojo
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 14.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 69.73% vs -51.71% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.57 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.12% vs 15.55% in Dec 2023

Annual - Interest
Interest 5.34 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.01% vs 39.78% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023